14 April 2021
Sir / Mam I am a registered trader of goods under gst. From the last two months, I am also earning income by sale of my own agricultural products and its receipts is credited in our business account.
Is it mandatory to show my sale of agricultural products in GSTR-1 return? if yes, any thing necessity I have to mention in GSTR1 that it is my own product and not a purchase? Plz clear my doubts thanks in adv
15 April 2021
Not required, it can be taken care off in income tax return anyway and in case your GST is liable for audit, you can show it in 9 and 9C as non gst item.
CAclubindia
